Type Of Transaction |
Expenditures
|
Activity Code |
52861891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,820 |
Particulars |
vinod prajapti ke ghar se men khadanja tak interloking karya material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
RAM PRAKASH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
MAURYA TILES COMPANY |
66,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
ARUN KUMAR S#47O RAMSAKAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
SANTOSH TRADERS |
86,700 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
ADITYA ENTERPRISES |
50,100 |
PFMS
|
Account Type:Bank
Account No.:4755000100011608
|
DYARAM |
10,200 |